PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/21/20 EST. NO. 001 TIME 12:27 PM R.E. NAME: AQUINO, NOEL 04-2Q0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/21/20 EST. NO. 001 TIME 12:27 PM R.E. NAME: AQUINO, NOEL 04-2Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 04-SOL-80 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SOLANO COUNTY AT VARIOUS WEST COAST LLC LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E REPLACE JOINT SEALS,REPAIR AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.500 33,500.00 0.500 33,500 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,400.0000 8,400.00 0.500 4,200.00 0.500 4,200 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 006 JOB SITE MANAGEMENT LS 2,481.0000 2,481.00 0.500 1,240.50 0.500 1,240 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 4,290.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 011 SOIL DENSIFICATION (HIGH DENSITY LB 5.0000 41,600.00 9,741.000 48,705.00 9,741.000 48,705 POLYURETHANE) 012 HOT MIX ASPHALT (TYPE A) TON 291.0000 151,320.00 0.000 0 013 TACK COAT TON 500.0000 500.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.2000 57,116.00 0.000 0 015 CLEAN EXPANSION JOINT LF 50.0000 14,900.00 319.000 15,950.00 319.000 15,950 016 JOINT SEAL (MR 1/2") LF 70.0000 20,860.00 319.000 22,330.00 319.000 22,330 017 RAPID SETTING CONCRETE (PATCH) CF 45.0000 90.00 6.400 288.00 6.400 288 018 REMOVE UNSOUND CONCRETE CF 2,500.0000 5,000.00 2.500 6,250.00 2.500 6,250 019 PAINT BRIDGE IDENTIFICATION EA 500.0000 500.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 022 ACCESS DOOR ASSEMBLY EA 7,500.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 10' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 14,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 80.0000 800.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,500.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 1,920.00 0.000 0 029 CONTRAST STRIPE PAINT (2-COAT) LF 4.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0904 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,238.50 149,238.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,238.50 149,238.50 030 MOBILIZATION LS 53,000.0000 53,000.00 0.950 50,350.00 0.950 50,350 ORIGINAL CONTRACT AMOUNT 533,522.00 TOTAL WORK COMPLETED 199,588.50 199,588.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,588.50 199,588.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/20 60 03/18/20 03/18/20 06/18/20 18 2 0 0 35% 30% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20